Setting up a standing order

Standing orders are recurring payments sent automatically on a schedule you define. Navigate to Transfers > New transfer and select "Standing order" as the type.

Choose the frequency (weekly, monthly, or quarterly), start date, and optionally an end date. Enter the recipient details and amount as you would for a regular payment.

Once created, standing orders appear on the Standing Orders page where you can monitor execution history, pause, resume, or cancel them at any time.

Each execution is logged with its outcome — success, failed, or skipped — so you can track every payment.